Chumpower Machinery Corporation (TPEX:4575)

Chumpower Machinery Income Statement

Financials in millions TWD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	919.65	993.1	1,034	1,055	877.07	943.3
Revenue Growth (YoY)	-14.45%	-3.92%	-2.01%	20.27%	-7.02%	2.51%
Cost of Revenue	680.34	723.68	770.73	801.91	704.39	713.96
Gross Profit	239.31	269.42	262.9	252.96	172.68	229.34
Selling, General & Admin	184.04	187.87	185.8	194.46	174.71	187.79
Research & Development	41.57	42.69	38.37	33.22	47.66	47.02
Operating Expenses	224.48	234.18	236.16	236.81	224.42	241.79
Operating Income	14.84	35.24	26.75	16.15	-51.74	-12.45
Interest Expense	-13	-13.8	-16.17	-20.2	-19.55	-15.71
Interest & Investment Income	5.28	5.37	2.97	1.1	0.98	1.57
Earnings From Equity Investments	0.2	0.16	0.15	-7.65	0.22	-0.11
Currency Exchange Gain (Loss)	0.7	0.7	6.76	42	-17.36	-12.84
Other Non Operating Income (Expenses)	44.53	56.26	36.89	42.72	55.21	80.25
EBT Excluding Unusual Items	52.55	83.92	57.35	74.13	-32.24	40.71
Gain (Loss) on Sale of Investments	5.42	5.42	1.64	22.75	-	-
Gain (Loss) on Sale of Assets	0.02	0.02	-0.15	-14.93	0.75	-4.1
Asset Writedown	8.78	8.78	8.82	3	14.79	1.96
Other Unusual Items	-	-	-	0.07	-	-
Pretax Income	66.76	98.14	67.66	85.02	-16.7	38.57
Income Tax Expense	13.99	19.92	13.68	19.35	-3.57	9.44
Net Income	52.78	78.22	53.98	65.67	-13.14	29.14
Net Income to Common	52.78	78.22	53.98	65.67	-13.14	29.14
Net Income Growth	-26.63%	44.91%	-17.81%	-	-	-30.28%
Shares Outstanding (Basic)	39	39	39	39	39	39
Shares Outstanding (Diluted)	39	39	39	39	39	39
Shares Change (YoY)	1.40%	0.35%	-0.15%	0.88%	-0.17%	-0.10%
EPS (Basic)	1.35	2.02	1.40	1.70	-0.34	0.75
EPS (Diluted)	1.33	2.00	1.39	1.68	-0.34	0.75
EPS Growth	-27.77%	43.89%	-17.26%	-	-	-30.56%
Free Cash Flow	69.33	169.75	281.79	123.56	16.24	-64.74
Free Cash Flow Per Share	1.75	4.34	7.24	3.17	0.42	-1.67
Dividend Per Share	2.000	2.000	1.700	2.000	0.400	0.650
Dividend Growth	17.65%	17.65%	-15.00%	400.00%	-38.46%	-18.75%
Gross Margin	26.02%	27.13%	25.44%	23.98%	19.69%	24.31%
Operating Margin	1.61%	3.55%	2.59%	1.53%	-5.90%	-1.32%
Profit Margin	5.74%	7.88%	5.22%	6.22%	-1.50%	3.09%
Free Cash Flow Margin	7.54%	17.09%	27.26%	11.71%	1.85%	-6.86%
EBITDA	59.07	81.15	77.95	82.01	13.91	49.15
EBITDA Margin	6.42%	8.17%	7.54%	7.77%	1.59%	5.21%
D&A For EBITDA	44.23	45.91	51.21	65.86	65.65	61.6
EBIT	14.84	35.24	26.75	16.15	-51.74	-12.45
EBIT Margin	1.61%	3.55%	2.59%	1.53%	-5.90%	-1.32%
Effective Tax Rate	20.95%	20.29%	20.22%	22.76%	-	24.47%

Updated Aug 12, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.